XML 41 R33.htm IDEA: XBRL DOCUMENT v3.19.3
Revenue (Details)
$ in Millions
3 Months Ended 9 Months Ended
Sep. 30, 2019
USD ($)
company
MW
Sep. 30, 2018
USD ($)
Sep. 30, 2019
USD ($)
company
MW
Sep. 30, 2018
USD ($)
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers $ 2,926 $ 2,986 $ 8,180 $ 8,313
ARP 25 66 142 190
Other non-customer revenue 12 12 40 48
Total revenues [1] 2,963 3,064 8,362 8,551
Other Non-Customer Revenue        
Disaggregation of Revenue [Line Items]        
Late payment charges 9 9    
Distribution services        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 1,436 1,418 3,840 3,868
Retail generation        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 975 1,045 2,811 2,939
Wholesale sales        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 102 139 325 393
Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 371 341 1,090 996
Other        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 42 43 114 117
Derivative Revenue | Other Non-Customer Revenue        
Disaggregation of Revenue [Line Items]        
Total revenues 2 4 7 18
Revenue from late payment charges | Other Non-Customer Revenue        
Disaggregation of Revenue [Line Items]        
Late payment charges     29 28
Regulated Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues 2,446 2,499 6,756 6,930
Reduction in revenue 4 27 $ 31 109
Decrease in Rider DMR revenue $ 31      
Number of existing utility operating companies | company 10   10  
Megawatts of net demonstrated capacity of competitive segment | MW 3,790   3,790  
Utility customer payment period     30 days  
Regulated Distribution | Residential        
Disaggregation of Revenue [Line Items]        
Total revenues $ 1,538 1,572 $ 4,145 4,290
Regulated Distribution | Commercial        
Disaggregation of Revenue [Line Items]        
Total revenues 600 628 1,759 1,778
Regulated Distribution | Industrial        
Disaggregation of Revenue [Line Items]        
Total revenues 286 276 786 792
Regulated Distribution | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 22 23 66 70
Regulated Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues 371 341 1,090 996
Reduction in revenue 4 2 11 4
Regulated Transmission | JCP&L | FERC        
Disaggregation of Revenue [Line Items]        
Annual revenue requirement     155  
Regulated Transmission | ATSI        
Disaggregation of Revenue [Line Items]        
Total revenues 184 167 542 492
Regulated Transmission | TrAIL        
Disaggregation of Revenue [Line Items]        
Total revenues 55 60 172 183
Regulated Transmission | MAIT        
Disaggregation of Revenue [Line Items]        
Total revenues 58 43 157 106
Regulated Transmission | Other        
Disaggregation of Revenue [Line Items]        
Total revenues 74 71 219 215
Operating Segments        
Disaggregation of Revenue [Line Items]        
Reduction in revenue   29   113
Operating Segments | Regulated Distribution        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 2,588 2,675 7,185 7,420
ARP 25 66 142 190
Other non-customer revenue 23 25 74 84
Total revenues 2,636 2,766 7,401 7,694
Operating Segments | Regulated Distribution | Distribution services        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 1,457 1,440 3,903 3,949
Operating Segments | Regulated Distribution | Retail generation        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 989 1,059 2,853 2,981
Operating Segments | Regulated Distribution | Wholesale sales        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 100 133 316 377
Operating Segments | Regulated Distribution | Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 0 0
Operating Segments | Regulated Distribution | Other        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 42 43 113 113
Operating Segments | Regulated Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 371 341 1,090 996
ARP 0 0 0 0
Other non-customer revenue 4 5 13 14
Total revenues 375 346 1,103 1,010
Operating Segments | Regulated Transmission | Distribution services        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 0 0
Operating Segments | Regulated Transmission | Retail generation        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 0 0
Operating Segments | Regulated Transmission | Wholesale sales        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 0 0
Operating Segments | Regulated Transmission | Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 371 341 1,090 996
Operating Segments | Regulated Transmission | Other        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 0 0
Corporate/Other and Reconciling Adjustments        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers (33) (30) (95) (103)
ARP 0 0 0 0
Other non-customer revenue (15) (18) (47) (50)
Total revenues (48) (48) (142) (153)
Corporate/Other and Reconciling Adjustments | Distribution services        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers (21) (22) (63) (81)
Corporate/Other and Reconciling Adjustments | Retail generation        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers (14) (14) (42) (42)
Corporate/Other and Reconciling Adjustments | Wholesale sales        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 2 6 9 16
Corporate/Other and Reconciling Adjustments | Transmission        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers 0 0 0 0
Corporate/Other and Reconciling Adjustments | Other        
Disaggregation of Revenue [Line Items]        
Total revenues from contracts with customers $ 0 $ 0 $ 1 $ 4
[1] Includes excise and gross receipts tax collections of $100 million and $104 million during the three months ended September 30, 2019 and 2018, respectively, and $283 million and $293 million during the nine months ended September 30, 2019 and 2018, respectively.